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13 votes
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Pam van Muijen
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9 votes
Hi all, appreciate there's some interest in the idea here and the needs somewhat relate to those represented in the idea across here.
To note, where needing to change the account of lines of a bill at a later date, one option would be to post a manual journal if for an individual bill. Alternatively, you could look at using Find & recode to update the account of bills that have been paid if needing to do this on more of a bulk basis - we'd recommend connecting with your advisor and testing in the demo company before actioning this.
An error occurred while saving the comment Pam van Muijen
commented
Kelly- oftentimes we have bills that come in over time for manufacturing. I believe this directly affects construction companies or anyone that does progress billing. Currently the only way to add a new line, which the request asks for (not just adjust a line that already exists), requires removing payments, updating the bill, and then re-applying payments. It's a massive work around.
Pam van Muijen
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279 votesPam van Muijen
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383 votes
An error occurred while saving the comment Pam van Muijen
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Relay Financial Bank is a wonderful option for those that qualify.
Pam van Muijen
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21 votesPam van Muijen
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6 votesPam van Muijen
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19 votesPam van Muijen
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38 votesPam van Muijen
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14 votes
An error occurred while saving the comment Pam van Muijen
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Wondering since Xero bought this lovely fully functional inventory system if there is any plans to turn it into a fully functional part of Xero. The current inventory system is severely lacking.
Pam van Muijen
shared this idea
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211 votes
Hi community, thanks for sharing how deposits are used in your business and adding support for a direct way to apply a deposit to an invoice in Xero.
Bringing this idea over from our previous forums we appreciate interest for this.
Our team have done a fair bit of research to define what deposits could look like. Right now, there's dependency on work that is being done to upgrade technology through sales and payments, and no direct work for deposits.
- As others have mentioned in the thread - there are options through payment service providers like Stripe to collect deposits, and you may want to look into
We'll stay tuned to the support and feedback here, and share any updates.
Pam van Muijen
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423 votes
Hi everyone, appreciate the support in the ability to auto add interest to an invoice that's gone past it's due date.
While we understand how this feature would help automate and create more efficient processes, focus for the team at present is completing technology upgrades across features in Sales.
We're keeping close to the ideas here, and will share if there's any progress. Thanks
Pam van Muijen
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271 votes
Appreciate your input here, everyone.
Our team is looking into this idea. However, they don't have any dates planned on when they’ll develop the ability to assign Purchase orders to Xero Project for now. They’re currently focusing their work on modernising our underlying technology first, so that we can build more features faster in the future.
Totally understand how this feature can benefit your workflow and get that this isn’t the news that you’d like to hear. But rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread.
For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Pam van Muijen
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487 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Pam van Muijen
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119 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
Pam van Muijen
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223 votesPam van Muijen
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494 votes
Hi team, as noted (thanks Geoff) we're leveraging Xero's existing eInvoicing capabilities for this work which is the reason it'll only be an option within the regions that have the Peppol network available.
As this is adopted by more bodies across the world, in turn the availability of this feature would naturally broaden, too - Read more through our Blog
As of today, AU and NZ Xero accounts registered to receive eInvoices can join the Beta to have their subscription invoices sent via eInvoicing - check out this Xero Central article to find out how to opt in.
Pam van Muijen
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499 votes
Thanks for your support and rating of the idea here, community.
While there's 'building on beautiful' work across Bank Reconciliation pages at present, the team have also been making improvements to improve and increase automation when reconciling your accounts. Though this doesn't directly relate to sort and filter capability, this should help improve your experience when reconciling accounts with Xero - doing more of the heavy lifting for you by matching or suggesting reconciliations.
Being open, the platform in it's current form cannot cater for sort or filtering through all statement lines in an account (some businesses that have 000's of unreconciled lines!) which is where the building on beautiful work is critical - However, we're exploring possible improvements that could make navigating through unreconciled lines simpler such as bringing the navigation to the top of the page and increasing the number of statement lines that are shown…
Pam van Muijen
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19 votesPam van Muijen
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46 votesPam van Muijen
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26 votesPam van Muijen
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This has been an ongoing need since 2014. Had a big argument with our CPA until I realized that the accrual reports show depreciation but the cash reports don't. What in the world...